Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 33,600 | 28/11/2018 | FFC/2018-19/P/15 | Expenditures | 21,700 | 29/11/2018 | OWN/2018-19/C/16 | 4,800 | ||||
21/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 2,758 | 29/11/2018 | OWN/2018-19/P/26 | Expenditures | 40,681 | |||||||
29/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:08:45 PM. |